Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| Creasey, Steven Ned P.O. Box 843 Goochland, VA 23063 |
11/20/2019 | $ 136.68 | $ 0.00 | |
| Creasey, Steven Ned 1604 Melrose Trace Crozier, VA 23039 |
11/20/2019 | $ 676.03 | $ 0.00 | |
| Creasey, Steven Ned 1604 Melrose Trace Crozier, VA 23039 |
11/20/2019 | $ 209.52 | $ 0.00 | |
| 3 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 10/25/2019 - 11/28/2019
